Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/10/2022 | OWN/2022-23/R/39 | Direct Receipts | 172 | 01/10/2022 | OWN/2022-23/P/88 | Expenditures | 2,870 | |||||||
01/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,116 | 01/10/2022 | OWN/2022-23/P/92 | Expenditures | 2,400 | |||||||
18/10/2022 | OWN/2022-23/R/40 | Direct Receipts | 580 | 15/10/2022 | OWN/2022-23/P/89 | Expenditures | 2,100 | |||||||
18/10/2022 | OWN/2022-23/R/41 | Direct Receipts | 560 | 15/10/2022 | OWN/2022-23/P/93 | Expenditures | 2,000 | |||||||
31/10/2022 | OWN/2022-23/R/42 | Direct Receipts | 10,000 | 19/10/2022 | XVFC/2022-23/P/1 | Expenditures | 40,000 | |||||||
31/10/2022 | OWN/2022-23/R/43 | Direct Receipts | 8,000 | 19/10/2022 | XVFC/2022-23/P/2 | Expenditures | 29,153 | |||||||
31/10/2022 | OWN/2022-23/R/44 | Direct Receipts | 8,000 | 19/10/2022 | XVFC/2022-23/P/3 | Expenditures | 12,000 | |||||||
31/10/2022 | OWN/2022-23/R/45 | Direct Receipts | 8,000 | 19/10/2022 | XVFC/2022-23/P/4 | Expenditures | 33,000 | |||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/5 | Expenditures | 847 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/94 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/95 | Expenditures | 2,030 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/6 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/96 | Expenditures | 13,554 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/97 | Expenditures | 726 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/98 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:09:17 AM. |